Schofield Hairdressing Ltd is a private limited company situated at Gable End, Park Road, Darwen BB3 2LE. Incorporated on 2018-09-11, this 5-year-old company is run by 2 directors and 1 secretary.
Director Andrew S., appointed on 11 September 2018. Director Jemma S., appointed on 11 September 2018.
Switching the focus to secretaries, we can name: Annette D., appointed on 11 September 2018.
The company is officially classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2023-09-10 and the deadline for the subsequent filing is 2024-09-24. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Gable End |
Office Address2 | Park Road |
Town | Darwen |
Post code | BB3 2LE |
Country of origin | United Kingdom |
Registration Number | 11562292 |
Date of Incorporation | Tue, 11th Sep 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jemma S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 11 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jemma S.
Notified on | 11 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 | 2 | 2 268 | 4 589 |
Net Assets Liabilities | 4 118 | 19 620 | ||
Property Plant Equipment | 18 926 | 26 860 | 26 619 | 28 295 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 537 | 13 113 | 19 767 | 26 841 |
Average Number Employees During Period | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 14 810 | |||
Creditors | 14 810 | 7 242 | 4 023 | 4 022 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 537 | 7 576 | 6 654 | 7 074 |
Net Current Assets Liabilities | 2 | -7 240 | -1 755 | 567 |
Property Plant Equipment Gross Cost | 24 463 | 39 973 | 46 386 | 55 136 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 463 | 15 510 | 6 413 | 8 750 |
Total Assets Less Current Liabilities | 18 928 | 19 620 | 24 864 | 28 862 |
Administrative Expenses | 36 923 | 31 560 | ||
Cost Sales | 2 945 | 9 568 | ||
Depreciation Expense Property Plant Equipment | 6 654 | 7 074 | ||
Gross Profit Loss | 34 594 | 37 558 | ||
Other Creditors | 7 241 | 4 022 | 4 022 | |
Other Operating Income Format1 | 7 573 | |||
Profit Loss | 5 244 | 5 998 | ||
Profit Loss On Ordinary Activities Before Tax | 5 244 | 5 998 | ||
Trade Creditors Trade Payables | 1 | 1 | ||
Turnover Revenue | 37 539 | 47 126 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/10 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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